Type Of Transaction |
Expenditures
|
Activity Code |
10590251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,009 |
Particulars |
prashansik vaay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046722
Cheque Date : 20/09/2018
|
|
5,159 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046734
Cheque Date : 20/09/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046736
Cheque Date : 20/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046737
Cheque Date : 20/09/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046751
Cheque Date : 20/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 046752
Cheque Date : 20/09/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955060
Cheque Date : 20/09/2018
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955062
Cheque Date : 20/09/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101044085
Cheque No : 955072
Cheque Date : 20/09/2018
|
|
5,000 |